Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
5,483.00
4,152.00
2,766.00
1,624.00
1,718.00
1,515.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,483.00
4,152.00
2,766.00
1,624.00
1,718.00
1,515.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
1,369.00
1,287.00
861.00
747.00
577.00
Operating Expenses
28.00
9.00
11.00
21.00
11.00
3.00
General and Administration Expenses
2,668.00
2,633.00
2,597.00
1,603.00
1,294.00
1,003.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,327.00
4,285.00
3,540.00
1,983.00
1,869.00
1,495.00
Operating Profit (PBDIT) excl Other Income
155.00
-132.00
-773.00
-358.00
-150.00
19.00
Other Income
87.00
-8.00
-9.00
-2.00
-7.00
-8.00
Operating Profit (PBDIT)
271.00
-102.00
-746.00
-328.00
-93.00
54.00
Interest
28.00
9.00
11.00
21.00
11.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
38.00
36.00
32.00
64.00
43.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
199.00
-158.00
-819.00
-481.00
-419.00
7.00
Provision for Tax
-16.00
6.00
2.00
0.00
12.00
-3.00
Profit After Tax
215.00
-165.00
-822.00
-482.00
-431.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
18.26
-14.83
-74.36
-50.10
-46.81
1.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 32.04% vs 50.11% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 217.20% vs 82.88% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 205.67% vs -23.01% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 230.29% vs 79.87% in Jul 2023
Compare Profit and Loss Results of TSUKURUBA, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,483.00
22,828.00
-17,345.00
-75.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,483.00
22,828.00
-17,345.00
-75.98%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
28.00
1.00
27.00
2,700.00%
General and Administration Expenses
2,668.00
2,681.00
-13.00
-0.48%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,327.00
20,960.00
-15,633.00
-74.58%
Operating Profit (PBDIT) excl Other Income
155.00
1,867.00
-1,712.00
-91.70%
Other Income
87.00
83.00
4.00
4.82%
Operating Profit (PBDIT)
271.00
2,043.00
-1,772.00
-86.74%
Interest
28.00
1.00
27.00
2,700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
92.00
-64.00
-69.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
199.00
1,949.00
-1,750.00
-89.79%
Provision for Tax
-16.00
623.00
-639.00
-102.57%
Profit After Tax
215.00
1,326.00
-1,111.00
-83.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.2649
138.719
-120.45
-86.83%
Profit And Loss - Net Sales
Net Sales 5,483.09 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 32.04% vs 50.11% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.26 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 217.20% vs 82.88% in Jul 2023
Profit And Loss - Interest
Interest 28.04 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 205.67% vs -23.01% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 215.66 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 230.29% vs 79.87% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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